Quarrywood Property started in year 2015 as Private Limited Company with registration number SC500563. The Quarrywood Property company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Edinburgh at 4 Romano House. Postal code: EH12 7AF.
The company has one director. Ian O., appointed on 16 March 2015. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4 Romano House |
| Office Address2 | 43 Station Road |
| Town | Edinburgh |
| Post code | EH12 7AF |
| Country of origin | United Kingdom |
| Registration Number | SC500563 |
| Date of Incorporation | Mon, 16th Mar 2015 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (231 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sat, 30th Mar 2024 (2024-03-30) |
| Last confirmation statement dated | Thu, 16th Mar 2023 |
Position: Director
Appointed: 16 March 2015
The register of PSCs who own or have control over the company includes 1 name. As BizStats established, there is Ian O. The abovementioned PSC and has 75,01-100% shares.
Ian O.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-02-28 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
| Net Worth | 100 | -9 061 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 4 363 | 8 034 | 2 079 | 77 950 | 94 153 | 3 934 | 9 380 | 2 688 | |
| Current Assets | 4 797 | 27 434 | 671 179 | 754 400 | 776 395 | 700 784 | 703 330 | 696 645 | |
| Debtors | 434 | 19 400 | 669 050 | 676 450 | 682 242 | 696 850 | 693 950 | 693 957 | |
| Net Assets Liabilities | -9 061 | 7 510 | 3 339 | 858 | 1 785 | 3 217 | 4 079 | 2 939 | |
| Other Debtors | 434 | 19 400 | 19 100 | 9 500 | 8 100 | 14 900 | 12 000 | 12 007 | |
| Property Plant Equipment | 128 763 | 192 620 | 1 462 | ||||||
| Cash Bank In Hand | 4 363 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | -9 061 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | -9 161 | ||||||||
| Shareholder Funds | 100 | -9 061 | |||||||
| Other | |||||||||
| Version Production Software | 2 021 | 2 024 | |||||||
| Accrued Liabilities | 200 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 859 | 1 738 | 2 804 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 64 736 | ||||||||
| Amounts Owed By Group Undertakings Participating Interests | 649 950 | 666 950 | 673 950 | 681 950 | 681 950 | 681 950 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 142 621 | 227 564 | 866 522 | 868 344 | 758 412 | 681 369 | 814 053 | 808 508 | |
| Fixed Assets | 128 763 | 192 620 | 192 004 | 114 802 | 114 802 | 114 802 | 114 802 | 114 802 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 879 | 1 462 | |||||||
| Investment Property | 190 542 | 114 752 | 114 752 | 114 752 | 114 752 | 114 752 | |||
| Investment Property Fair Value Model | 190 542 | 114 752 | 114 752 | 114 752 | 114 752 | ||||
| Investments | 50 | 50 | 50 | 50 | 50 | 50 | |||
| Investments In Subsidiaries Measured Fair Value | 50 | 50 | 50 | 50 | 50 | 50 | |||
| Loans From Directors | 866 523 | 866 892 | 757 360 | 679 540 | 684 246 | 808 308 | |||
| Net Current Assets Liabilities | -137 824 | 200 130 | 195 343 | -113 944 | 17 983 | 19 415 | -110 723 | -111 863 | |
| Other Creditors | 142 621 | 227 564 | |||||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 266 | ||||||||
| Other Disposals Investment Property Fair Value Model | 75 790 | ||||||||
| Other Disposals Property Plant Equipment | 4 266 | ||||||||
| Property Plant Equipment Gross Cost | 129 622 | 194 358 | 4 266 | ||||||
| Recoverable Value-added Tax | 192 | ||||||||
| Taxation Social Security Payable | 1 252 | 1 052 | 1 436 | 1 357 | |||||
| Total Assets Less Current Liabilities | 100 | -9 061 | 7 510 | 3 339 | 858 | 132 785 | 134 217 | 132 429 | |
| Value-added Tax Payable | 200 | 393 | 100 | ||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | ||||||||
| Creditors Due Within One Year | 142 621 | ||||||||
| Number Shares Allotted | 100 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2024-03-31 filed on: 21st, April 2024 |
accounts | Free Download (7 pages) |
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